PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INDUSTRIAL AIR SERVICES INC |
PAYMENT REQUEST | PRM 2200 12080329395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW120511118 | n/a | AIR COMPRESSORS AND ACCESSORIES | 111 | 08/06/2012 | Paid | $9,155.00 |